ROSIES FARM SANCTUARY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROSIES FARM SANCTUARY INC (EIN 86-2869784)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202233139349200218
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-09T12:45:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475010969PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UNISOURCE TAX CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1999 5TH AVENUE 250AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862869784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSIE'S FARM SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110717 TULIP LANEAddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE L WALDMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2022-11-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELEPersonFirstNm
Person LastWALDMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD F SPORLPreparerPersonNm
PTINP01863676PTIN
Phone4156298080PhoneNum
Preparation2022-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressROSIESFARMSANCTUARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,130GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$188,130ContributionsGiftsGrantsEtcAmt
Total Revenue$188,130TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$14,317FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$173,813OtherExpensesTotalAmt
Total Expenses$188,130TotalExpensesAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeROSIE'S FARM SANCTUARY IS A NON-PROFIT FARM ANIMAL SANCTUARY IN POTOMAC, MARYLAND. OUR MISSION IS TO GIVE RESCUED FARMED ANIMALS THE FOREVER HOME THEY DESERVE. WE ALSO HELP ANIMALS WHO DON'T LIVE WITH US THROUGH ADVOCACY AND TEACHING THE PUBLIC ABOUT COMPASSIONATE LIFESTYLES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
WE RESCUE AND REHABILITATE FARM ANIMALS, PROVIDING THEM WITH A FOREVER HOME. WE GIVE THESE FARM ANIMALS THE OPPORTUNITY TO LIVE OUT THEIR LIVES AS INDIVIDUALS AND SHARE THEIR STORIES OF HARDSHIP AND SURVIVAL AS A MEANS TO INSPIRE PEOPLE TO BE MORE COMPASSIONATE TOWARDS OTHERS AND THEMSELVES.$3,500
AT ROSIES FARM SANCTUARY, WE AIM TO BE THE VOICE OF THE VOICELESS. WE ADVOCATE FOR THE ANIMALS WHO CANNOT ADVOCATE FOR THEMSELVES. ROSIE'S FARM SANCTUARY AIMS TO SHOW THAT FARM ANIMALS DESERVE TO BE TREATED WITH RESPECT AND CARE. HUMANS AND ANIMALS CAN ENHANCE EACH OTHER'S LIVES AND CO-EXIST. ANIMALS CAN BRING GREAT JOY AND INSPIRATION AND BE PROFOUNDLY THERAPEUTIC TO CHILDREN AND GROWN-UPS ALIKE.$181,013
FieldValueIRS element (for citing)
Total Program Service Expenses$184,513TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMICHELE L WALDMANPersonNm
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE WALDMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110700 RED BARD LANEAddressLine1Txt
CityPOTOMACCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd
FieldValueIRS element (for citing)
Phone4156298080PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$188,130CurrentTaxYearAmt
Total$188,130TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$188,130CurrentTaxYearAmt
Total$188,130TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$188,130PublicSupportTotal170Amt
Total Support$188,130TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 1,000 2,500 1,117 ANIMAL CARE/FOOD 3,500 HANDYMAN 990 PLANTS & LANDSCAPING 8,000 INSPECTION 15,675 HOA 400 PROGRAM EXPENSES 140,631 TOTAL 173,813
FORM 990-EZ, PART IIIROSIE'S FARM SANCTUARY IS A NON-PROFIT FARM ANIMAL SANCTUARY IN POTOMAC, MARYLAND. OUR MISSION IS TO GIVE RESCUED FARMED ANIMALS THE FOREVER HOME THEY DESERVE. WE ALSO HELP ANIMALS WHO DON'T LIVE WITH US THROUGH ADVOCACY AND TEACHING THE PUBLIC ABOUT COMPASSIONATE LIFESTYLES.
FORM 990-EZ, PART III, LINE 28WE RESCUE AND REHABILITATE FARM ANIMALS, PROVIDING THEM WITH A FOREVER HOME. WE GIVE THESE FARM ANIMALS THE OPPORTUNITY TO LIVE OUT THEIR LIVES AS INDIVIDUALS AND SHARE THEIR STORIES OF HARDSHIP AND SURVIVAL AS A MEANS TO INSPIRE PEOPLE TO BE MORE COMPASSIONATE TOWARDS OTHERS AND THEMSELVES.
FORM 990-EZ, PART III, LINE 31AT ROSIES FARM SANCTUARY, WE AIM TO BE THE VOICE OF THE VOICELESS. WE ADVOCATE FOR THE ANIMALS WHO CANNOT ADVOCATE FOR THEMSELVES. ROSIE'S FARM SANCTUARY AIMS TO SHOW THAT FARM ANIMALS DESERVE TO BE TREATED WITH RESPECT AND CARE. HUMANS AND ANIMALS CAN ENHANCE EACH OTHER'S LIVES AND CO-EXIST. ANIMALS CAN BRING GREAT JOY AND INSPIRATION AND BE PROFOUNDLY THERAPEUTIC TO CHILDREN AND GROWN-UPS ALIKE.

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